Description
IGF::OT::IGF URINE ANALYZER REPAIR SERVICE
First action · last action
2014-05-27 · 2014-08-12
Transactions
2
First transaction's obligation
$10,291
Base + all options value (sum of deltas)
$4,306
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-05-27+$10,291= $10,291
- Mod P000012014-08-12-$5,985= $4,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-27 | +$10,291 | $10,291 | IGF::OT::IGF URINE ANALYZER REPAIR SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2014-08-12 | −$5,985 | $4,306 | IGF::OT::IGF URINE ANALYZER REPAIR SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI S54SUMPMQMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0770 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,920 | FY2018 |
| VA69D17C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2017 |
| VA25017P0677 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA25016P2308 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,599 | FY2016 |
| VA77016J0784 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,896 | FY2016 |
| VA25116P0202 | 655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
Other recipients under J065 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P0375 | MEDTRONIC SOFAMOR DANEK USA, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,900 | FY2016 |
| VA26316P0274 | SUSQUEHANNA MICRO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,755 | FY2016 |
| VA26316P0266 | LIFE TECHNOLOGIES CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,370 | FY2016 |
| VA26316P0254 | PARTSSOURCE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,078 | FY2016 |
| VA26316P0212 | EOI INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,845 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0946_3600_-NONE-_-NONE- · retrieved 2026-09-26.